Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 14-1753502 • 501(c)3 • Poughkeepsie, NY
Profile
Through engaged stewardship, we enhance the walkway experience, support capital improvements, and deliver innovative programs that attract visitors and contribute to the economic vitality of the hudson valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,426,169
Down $98,166 (-6.4%) from 2023
Liabilities
Down$200,789
Down $18,396 (-8.4%) from 2023
Net Assets
Down$1,225,380
Down $79,770 (-6.1%) from 2023
Revenue
Down$915,011
Down $764,564 (-46%) from 2023
Expenses
Down$978,183
Down $867,664 (-47%) from 2023
Net Income
Up-$63,172
Up $103,100 (+62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through engaged stewardship, we enhance the walkway experience, support capital improvements, and deliver innovative programs that attract visitors and contribute to the economic vitality of the hudson valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,102,444 | $1,086,793 | ▼ $15,651 |
| Pledges and Grants Receivable | $308,760 | $178,421 | ▼ $130,339 |
| Cash and Non-Interest-Bearing Accounts | $64,894 | $80,165 | ▲ $15,271 |
| Inventories for Sale or Use | $10,646 | $7,042 | ▼ $3,604 |
| Land, Buildings, and Equipment, Net | $5,179 | $4,035 | ▼ $1,144 |
| Accounts Receivable | $8,367 | $3,734 | ▼ $4,633 |
| Prepaid Expenses and Deferred Charges | $3,490 | $1,545 | ▼ $1,945 |
| Total Assets | $1,524,335 | $1,426,169 | ▼ $98,166 |
| Other Assets Total | $20,555 | $64,434 | ▲ $43,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,844 | $81,947 | ▼ $42,897 |
| Other Liabilities | $21,641 | $65,118 | ▲ $43,477 |
| Accounts Payable and Accrued Expenses | $28,315 | $42,034 | ▲ $13,719 |
| Deferred Revenue | $44,385 | $11,690 | ▼ $32,695 |
| Total Liabilities | $219,185 | $200,789 | ▼ $18,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,130,150 | $1,075,380 | ▼ $54,770 |
| Net Assets With Donor Restrictions | $175,000 | $150,000 | ▼ $25,000 |
| Total Net Assets Fund Balance | $1,305,150 | $1,225,380 | ▼ $79,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,524,335 | $1,426,169 | ▼ $98,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,035 | $47,061 | $51,096 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,102,444 | - | ▲ $96,130 | $97,500 | $1,086,793 |
| 2023 | $1,242,910 | $147,323 | ▲ $127,551 | $400,000 | $1,102,444 |
| 2022 | $549,358 | $990,036 | ▼ $112,145 | $175,000 | $1,242,910 |
| 2021 | $517,448 | - | ▲ $66,481 | $30,000 | $549,358 |
| 2020 | $496,343 | - | ▲ $24,992 | - | $517,448 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Robertson | Executive Di | FT | $130,000 | $28,413 | $158,413 |
| Lori Robertson | Executive Director | - | $130,000 | $28,413 | $158,413 |
| Diane Haight | Deputy Direc | FT | $78,293 | $18,480 | $96,773 |
| Name | Title |
|---|---|
| Maureen Solero | Chair |
| Howie Schwartz | Vice Chair |
| Anthony Pagano | Director |
| Daniel Ahouse | Director |
| Ed Bergstraesser | Director |
| Fred Schaeffer | Director |
| John Storyk Emeritus 1222 | Director |
| Kathleen Smith Emeritus | Director |
| Maureen Keegan | Director |
| Michael Graham Emeritus 1222 | Director |
| Michael Henry | Director |
| Rocco Chiappini | Director |
| Ron Lane | Director |
| Shirley Rinaldi | Ambassador D |
| Kate Fagan | Resigned 01/ |
| Yuri Cort | Resigned 03/ |
| Anita Jones | Secretary |
| Chris Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,882 |
| Other Expenses | $471,301 |
| Total Fundraising Expense | $199,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $153,112 | $35,726 | $66,348 | $255,186 |
| Other Salaries and Wages | $116,770 | $27,247 | $50,601 | $194,618 |
| Fees for Services Other | $59,948 | $33,608 | $21,957 | $115,513 |
| Office Expenses | $29,814 | $11,195 | $12,807 | $53,816 |
| Occupancy | $11,888 | $31,909 | $3,755 | $47,552 |
| Payroll Taxes | $20,696 | $4,829 | $8,968 | $34,493 |
| Information Technology | $13,952 | $3,255 | $6,046 | $23,253 |
| Other Employee Benefits | $13,551 | $3,162 | $5,872 | $22,585 |
| Fees for Services Accounting | $8,093 | $4,537 | $2,964 | $15,594 |
| All Other Expenses | $7,652 | $1,097 | $4,117 | $12,866 |
| Interest | - | $10,528 | - | $10,528 |
| Insurance | $8,523 | $1,003 | $501 | $10,027 |
| Other Expenses | $4,679 | $289 | $881 | $5,849 |
| Conferences and Meetings | $1,948 | $661 | $1,172 | $3,781 |
| Depreciation Depletion | $1,913 | $112 | $225 | $2,250 |
| Advertising | $942 | $59 | $177 | $1,178 |
| Total Functional Expenses | $608,188 | $170,230 | $199,765 | $978,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,224,400 |
| Expenses per Audited Statements | $978,183 |
| Total Expenses per Form 990 | $978,183 |
| Expenses Not Reported on Form 990 | $246,217 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $365,189 |
| Fundraising Direct Expenses | $213,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mayfest | $110,557 | $110,557 | $45,570 | $64,987 |
| Starry Starry N | $159,628 | $21,976 | $79,834 | $-57,858 |
| Total Events | $502,841 | $365,189 | $200,135 | $165,054 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Lighting Project | No | $71,923 |
| Liability | Amount |
|---|---|
| Operating Lease | $65,118 |
“As per the november 2024 minutes, there was a change in the bylaws which was approved during the november meeting. The change is in regards to section 6. Voting director (ambassador seat): an individual member of the board of directors elected by the members by virtue of his or her knowledge, expertise, and experience serving as a current ambassador. The voting director ambassador seat is a full board member, serving the same three (3) year term as all other board members and governed by the same election and term of directors as detailed in the bylaws.”
“The organization is a membership organization. Members receive the organization's newsletter and are invited to special events.”
“All membership members of the organization have the responsibility to approve appointments to the governing body.”
“The federal form 990 is reviewed by the finance committee during a presentation by our outside accountants. The finance committee will approve the form 990 or recommend any revisions and then take their approved form 990 to the entire board of directors for their approval prior to filing with the irs.”
“A disclosure statement shall be furnished annually to the board of directors by each director and officer. The disclosure statements shall be reviewed by the board of directors or by a committee thereof. In addition, each director and officer must report promptly to the corporation any potential conflict of interest as and when it arises. Protocols to assure for the disclosures of all real or potential conflicts of interest are properly forwarded to the finance and audit committee. The interested individual may participate in the information-gathering stage of the board of directors, or committee, discussion but shall retire from the room in which the board of directors or a committee thereof is meeting and shall not participate in the final deliberation or decision regarding such contract or other transaction. Such interested individual may not vote on such contract or other transaction.”
“The governance committee determines the compensation based on a comparison of other similar organizations.”
“The governance committee determines the compensation based on a comparison of other similar organizations.”
“The governing documents are made available to the public upon request.”
“WALKWAY OVER THE HUDSON”
“Walkway over the hudson organization serves as a friends group to the state park of the same name. When the derelict 1889 poughkeepsie highland railroad bridge opened in 2009 as the repurposed walkway, our volunteers became an essential part of hosting programs and events on the walkway. Volunteers greet visitors and answer questions about the bridge, parking, regional tourist attractions, restaurants and other general information. Volunteers also lead bus tours and serve as docents for many school field trips and other groups visiting the walkway. We host seniors and accommodate persons with limited mobility to ensure that they can experience the breathtaking views and serenity of this linear park 212 feet above the hudson river. With the help and enthusiasm of many volunteers we strive to be the state's "friendliest park". Volunteers also staff our weekend pavilions, selling merchandise that helps fund our programs. We welcome volunteers from throughout the region and have opportunities to volunteer on the walkway, at our pavilions, at special events or in our office. If you are interested in being a part of this wonderful volunteer effort, please go to walkway.org and click on volunteering.”
“Consulting 47,820 26,809 17,515 payroll service 1,397 783 512 other professional fees 10,731 6,016 3,930 total 59,948 33,608 21,957”
“Cost of goods sold 32,627 special events 210,784 cost of goods sold -32,627 special events -213,590 total -2,806”
“The walkway's endowment consists of funds held in a money market account designated by the board of directors and funds held by the community foundation of the hudson valley to function as endowments.”
“Cost of goods sold -32,627 special events -210,784”
“Cost of goods sold 32,627 special events 213,590”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH ENGAGED STEWARDSHIP, WE ENHANCE THE WALKWAY EXPERIENCE, SUPPORT CAPITAL IMPROVEMENTS, AND DELIVER INNOVATIVE PROGRAMS THAT ATTRACT VISITORS AND CONTRIBUTE TO THE ECONOMIC VITALITY OF THE HUDSON VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 177 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1178 |
| IRS990/AllOtherContributionsAmt | 0 | 462784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE STANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454549649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 889 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12602 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137652 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23447 |
| IRS990/CYOtherExpensesAmt | 0 | 471301 |
| IRS990/CYOtherRevenueAmt | 0 | 191749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506882 |
| IRS990/CYTotalExpensesAmt | 0 | 978183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2250 |
| IRS990/Desc | 0 | TO INSPIRE PEOPLE TO CONNECT TO THE BEAUTY OF THE HUDSON VALLEY THROUGH LONG-TERM STEWARDSHIP OF THE WALKWAY OVER THE HUDSON STATE HISTORIC PARK AND SUPPORT OF THE REGIONAL TRAIL SYSTEM, WHICH OFFERS PUBLIC ENJOYMENT OF THE BRIDGE'S HISTORIC ARCHITECTURE, THE SCENIC WONDERS OF THE HUDSON RIVER VALLEY AND THE DIVERSITY OF ITS RECREATIONAL AND CULTURAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WALKWAY OVER THE HUDSON |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2806 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2964 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15594 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN SOLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN STORYK EMERITUS 1222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GRAHAM EMERITUS 1222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN SMITH EMERITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL AHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROCCO CHIAPPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED BERGSTRAESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHIRLEY RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YURI CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATE FAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AMBASSADOR D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESIGNED 03/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESIGNED 01/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 137652 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 365189 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 33740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1161228 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23253 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/InterestGrp/TotalAmt | 0 | 10528 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10646 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7042 |
| IRS990/InvestmentExpenseAmt | 0 | -14281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51096 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65639 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH ENGAGED STEWARDSHIP, WE ENHANCE THE WALKWAY EXPERIENCE, SUPPORT CAPITAL IMPROVEMENTS, AND DELIVER INNOVATIVE PROGRAMS THAT ATTRACT VISITORS AND CONTRIBUTE TO THE ECONOMIC VITALITY OF THE HUDSON VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124844 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1305150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151599 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1130150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1075380 |
| IRS990/NoncashContributionsAmt | 0 | 6306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3755 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2806 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22585 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | BRIDGE & AMENITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBASSADOR PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12048 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65118 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20676 |
| IRS990/OtherRevenueTotalAmt | 0 | 20676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1545 |
| IRS990/PrincipalOfficerNm | 0 | LORI ROBERTSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1514484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30119 |
| IRS990/PYOtherExpensesAmt | 0 | 1345899 |
| IRS990/PYOtherRevenueAmt | 0 | 134972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499948 |
| IRS990/PYTotalExpensesAmt | 0 | 1845847 |
| IRS990/PYTotalRevenueAmt | 0 | 1679575 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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